Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | GPMKHA/2019-20/R/35 | 50,000 | 04/10/2019 | GPMKHA/2019-20/P/21 | 50,000 | 10/10/2019 | GPMKHA/2019-20/C/3 | 21,000 | ||||||
23/10/2019 | FFC/2019-20/R/18 | 20,000 | 10/10/2019 | GPMKHA/2019-20/P/15 | 21,000 | 22/10/2019 | GPMKHA/2019-20/C/4 | 10,000 | ||||||
29/10/2019 | FFC/2019-20/R/20 | 30,000 | 11/10/2019 | FFC/2019-20/P/22 | 30,000 | |||||||||
22/10/2019 | GPMKHA/2019-20/P/16 | 10,000 | ||||||||||||
23/10/2019 | FFC/2019-20/P/23 | 20,000 | ||||||||||||
29/10/2019 | FFC/2019-20/P/25 | 30,000 | ||||||||||||
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